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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 331,741 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 63,421 | 02/05/2019 | OWN/2019-20/C/16 | 3,300 | ||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 406,479 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,494 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:26 PM. |