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.) |
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 24,558 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 74,423 | 10/06/2019 | IAY/2019-20/P/1 | Expenditures | 150 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 836 | 10/06/2019 | SFCG/2019-20/P/2 | Expenditures | 150 | |||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,936 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 31,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:43:48 PM. |