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.) |
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 466,787 | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
26/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 6,480 | 17/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 26/06/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 11.8 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:05 AM. |