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.) |
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 467,454 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
17/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 467,454 | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,458 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,458 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:46 PM. |