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.) |
08/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,448 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 28,406 | |||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 138 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,250 | |||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 500,000 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 50 | |||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 497,858 | 08/05/2019 | OWN/2019-20/P/17 | Expenditures | 354 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 984 | 08/05/2019 | OWN/2019-20/P/18 | Expenditures | 354 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/19 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 923,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:42 PM. |