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 | 419,434 | 02/05/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:48 AM. |