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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 56,000 | 12/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,751 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 24/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 167,252 | |||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,101 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:45:37 PM. |