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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 130,288 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,444 | 18/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,200 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:54 AM. |