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 | 270,649 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,600 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 60 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,800 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 95,000 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 72,970 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/3 | Expenditures | 59,895 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:12 AM. |