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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,944 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,700 | |||||||
13/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,394 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,700 | |||||||
13/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,189 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,110 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 185 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,110 | |||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,110 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 17 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 39,082 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 13/06/2019 | VKVNY/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:43 PM. |