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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 111,358 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,868 | |||||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,858 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 12,100 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 290,342 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,858 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/5 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/6 | Expenditures | 9,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:15 PM. |