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.) |
22/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,022 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 14,600 | 12/06/2019 | OWN/2019-20/C/7 | 50 | ||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,000 | 06/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,100 | 12/06/2019 | OWN/2019-20/C/8 | 9 | ||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 129,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/11 | Expenditures | 50 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 9 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:14 AM. |