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.) |
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,200 | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 1,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,528 | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 21,500 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,031 | 28/06/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 45,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:31 AM. |