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.) |
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | 17/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 625,251 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,647 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,916 | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 150 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:38:44 AM. |