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.) |
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 135,000 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 134,183 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 58,455 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 3,218 | |||||||
17/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 95,000 | 19/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,675 | |||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,800 | 19/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,900 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/1 | Expenditures | 63,803 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:29:49 AM. |