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/3 | Direct Receipts | 10,200 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 87,272 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 24,203 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 6.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:08 PM. |