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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,187 | 01/05/2019 | FFC/2019-20/P/44 | Expenditures | 23,500 | 01/05/2019 | OWN/2019-20/C/8 | 20,000 | ||||
06/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,831 | 01/05/2019 | OWN/2019-20/P/169 | Expenditures | 757 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/39 | Expenditures | 585 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/40 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 60,050 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 196,678 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:14 AM. |