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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 68,860 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | 14/06/2019 | OWN/2019-20/C/4 | 3,631 | ||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,784 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,100 | |||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,631 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,250 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,827 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:06 PM. |