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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,017 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 14/06/2019 | OWN/2019-20/P/2 | Expenditures | 956 | |||||||
15/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 241,900 | 15/06/2019 | NOAPS/2019-20/P/3 | Expenditures | 241,400 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,193 | 22/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
25/06/2019 | SFC/2019-20/R/6 | Direct Receipts | 3,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:54 PM. |