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/2 | Direct Receipts | 23,244 | 04/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
26/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,267 | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 24,000 | |||||||
26/06/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,000 | 26/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 25,170 | |||||||
29/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,113,577 | 26/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 830 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,170 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 17,280 | |||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:10 AM. |