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.) |
02/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,000 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 640,000 | 02/05/2019 | FFC/2019-20/C/1 | 47,000 | ||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,625 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 52,318 | 07/05/2019 | FFC/2019-20/C/2 | 16,000 | ||||
07/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,000 | 21/05/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | 15/05/2019 | FFC/2019-20/C/3 | 16,000 | ||||
15/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,000 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 460,000 | 24/05/2019 | OWN/2019-20/C/3 | 9,574 | ||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,500 | Expenditures | 30/05/2019 | OWN/2019-20/C/1 | 10,600 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,114 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 940 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:49 AM. |