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/2 | Direct Receipts | 6,063 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,928 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,800 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 23,099 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,918 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,901 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 428 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/16 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:00 PM. |