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.) |
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 13/06/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | 13/06/2019 | FFC/2019-20/C/3 | 659,833 | ||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 13/06/2019 | FFC/2019-20/P/8 | Expenditures | 462,166 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 13/06/2019 | FFC/2019-20/P/9 | Expenditures | 189,667 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,054,867 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 170,240 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,067 | Expenditures | ||||||||||
30/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:02 PM. |