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 | 477,952 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:08 PM. |