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.) |
03/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,750 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,200 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 4,298 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,750 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 116,000 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 391,578 | |||||||
28/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,310 | 28/06/2019 | OWN/2019-20/P/2 | Expenditures | 117,310 | |||||||
28/06/2019 | SFC/2019-20/R/4 | Direct Receipts | 116,000 | 28/06/2019 | SFC/2019-20/P/1 | Expenditures | 116,000 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,139 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 136,680 | |||||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:45:03 AM. |