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.) |
13/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
13/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | 13/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
24/05/2019 | F4/2019-20/R/1 | Direct Receipts | 50,000 | 13/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 7,500 | |||||||
31/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 800 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,360 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,090 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:29 PM. |