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 | 348,295 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 74,920 | |||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,400 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 5 | |||||||
23/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 0.9 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,375 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,205 | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 16,400 | |||||||
27/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 46 | Expenditures | ||||||||||
28/05/2019 | STS/2019-20/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:11:37 AM. |