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.) |
08/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,000 | 13/06/2019 | F4/2019-20/P/48 | Expenditures | 19,500 | |||||||
20/06/2019 | F4/2019-20/R/2 | Direct Receipts | 50,000 | 15/06/2019 | F4/2019-20/P/45 | Expenditures | 42,480 | |||||||
Direct Receipts | 15/06/2019 | F4/2019-20/P/46 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/27 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/06/2019 | MMAY/2019-20/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/06/2019 | F4/2019-20/P/47 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:03 AM. |