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/4 | Direct Receipts | 1.2 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,460 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1 | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 4,460 | |||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,423 | 08/05/2019 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,248 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,922 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:53 AM. |