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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,318 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 22,903 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,500 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,380 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 11/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,520 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:27 PM. |