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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,514 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,514 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/3 | Expenditures | 16,572 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 8,531 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 141,862 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/24 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:04 PM. |