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.) |
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,557 | 11/05/2019 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 391,603 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 392,229 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 36,900 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,093 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,332 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:31 PM. |