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 | 23,812 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 19,422 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 117 | 18/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 375 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 720 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:20 AM. |