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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 160,303 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,220 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 180 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,205 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,300 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,600 | |||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 59,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:44 AM. |