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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 26,743 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 74,953 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,497 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 89,855 | |||||||
08/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,438 | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,349 | |||||||
15/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,782 | 07/05/2019 | OWN/2019-20/P/17 | Expenditures | 18,400 | |||||||
15/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 42,300 | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
28/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 743,541 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:40 PM. |