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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,793 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 41,919 | 30/05/2019 | OWN/2019-20/C/3 | 14,000 | ||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 64,268 | 30/05/2019 | OWN/2019-20/C/4 | 6,760 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/25 | Expenditures | 7,092 | 30/05/2019 | OWN/2019-20/C/5 | 13,092 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:51 AM. |