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.) |
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 11/06/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | 10/06/2019 | FFC/2019-20/C/1 | 10,000 | ||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,153,029 | 17/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | 11/06/2019 | FFC/2019-20/C/2 | 25,000 | ||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,162.48 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,750 | 17/06/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/23 | Expenditures | 118 | 17/06/2019 | FFC/2019-20/C/3 | 50,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/8 | Expenditures | 47,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:30 PM. |