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 | 18,420 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/24 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:54:34 AM. |