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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,830 | 05/05/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
22/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 42,456 | |||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,070 | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 55,740 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:35 AM. |