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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,512 | 10/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,580 | 13/05/2019 | OWN/2019-20/C/1 | 1,270 | ||||
04/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 759 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,331 | 20/05/2019 | OWN/2019-20/C/2 | 4,960 | ||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,269 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,452 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 708 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,964 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 52,380 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,641 | 30/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:23 AM. |