Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,280 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 260 | |||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 350 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 146,663 | |||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 40,663 | |||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 180 | 13/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,280 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,751 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 672 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 871 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,163 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 36,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:22:50 AM. |