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/5 | Direct Receipts | 238,372 | 03/05/2019 | OWN/2019-20/P/15 | Expenditures | 2,360 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,956 | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 118 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/23 | Expenditures | 5,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:20:53 AM. |