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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,828 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
05/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 305,033 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 40 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | |||||||
05/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,887 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,346 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 151 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:59 AM. |