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.) |
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,630 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 53,014 | |||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/7 | Expenditures | 53,865 | ||||||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 87,565 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 82,865 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/8 | Expenditures | 20,921 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:48:15 AM. |