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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 486,107 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 30 | |||||||
10/05/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,118 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 290,000 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 201 | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
31/05/2019 | OWN/2019-20/R/102 | Direct Receipts | 4,011 | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 49,314 | |||||||
31/05/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,501 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 195,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:59:48 AM. |