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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 36,531 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | 28/05/2019 | OWN/2019-20/C/12 | 24,000 | ||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 350 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 24,000 | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/14 | Expenditures | 73,062 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:27 AM. |