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.) |
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,867 | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,200 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,355 | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
31/05/2019 | SDP/2019-20/R/1 | Direct Receipts | 789 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/21 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/22 | Expenditures | 39,150 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/23 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/9 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:47 AM. |