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.) |
01/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 30,000 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 17,800 | |||||||
01/05/2019 | FFC/2019-20/R/9 | Direct Receipts | 20,000 | 01/05/2019 | FFC/2019-20/P/14 | Expenditures | 11,000 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 190 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 690 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 301,949 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 149,000 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 769,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:24 AM. |