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.) |
09/05/2019 | F4/2019-20/R/1 | Direct Receipts | 12,000 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,513 | |||||||
09/05/2019 | F4/2019-20/R/2 | Direct Receipts | 18,900 | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,506 | |||||||
09/05/2019 | F4/2019-20/R/3 | Direct Receipts | 26,700 | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 31,506 | |||||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 26,255 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,140 | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,075 | |||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,831 | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 31,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:37 AM. |