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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 73,000 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 324,853 | 12/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,974 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 73,000 | |||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 63 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 169 | 30/06/2019 | OWN/2019-20/P/24 | Expenditures | 142 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:14 PM. |