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 | FFC/2019-20/R/1 | Direct Receipts | 20,761 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,800 | 07/06/2019 | OWN/2019-20/C/2 | 12,000 | ||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,023 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | 19/06/2019 | OWN/2019-20/C/3 | 11,280 | ||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:38 PM. |