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.) |
19/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 30,900 | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,750 | 27/06/2019 | FFC/2019-20/C/1 | 110,000 | ||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,491 | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 8,900 | 27/06/2019 | FFC/2019-20/C/2 | 120,000 | ||||
30/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 317 | 27/06/2019 | FFC/2019-20/P/11 | Expenditures | 57,000 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:07 PM. |