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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,756 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 18 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 98 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
07/05/2019 | STS/2019-20/R/1 | Direct Receipts | 2,650 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,845 | |||||||
07/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,133 | 21/05/2019 | OWN/2019-20/P/4 | Expenditures | 13,000 | |||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,850 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 85,265 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:24 AM. |