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 | 329,265 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,100 | |||||||
30/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,000 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,200 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 147,989.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:19:52 AM. |