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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 667,505 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,275 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,010 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 99,500 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,534 | 20/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,360 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,348 | 20/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,650 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/12 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:08:55 AM. |