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 | 408,453 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | |||||||
24/05/2019 | STS/2019-20/R/1 | Direct Receipts | 48,000 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,500 | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 11,900 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 21,200 | 29/05/2019 | FFC/2019-20/P/11 | Expenditures | 36,362 | |||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 99 | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,700 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,536 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:53 AM. |