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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 236,221 | 15/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,900 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 80 | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 4,900 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 4,900 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 386 | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,900 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 835 | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,900 | |||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 522 | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 4,900 | |||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 426 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,320 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:03 AM. |