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.) |
14/06/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 9,860 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
14/06/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 12,400 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,178 | |||||||
14/06/2019 | MMAY/2019-20/R/1 | Direct Receipts | 65,000 | 15/06/2019 | FFC/2019-20/P/17 | Expenditures | 52,000 | |||||||
27/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 6,993 | 15/06/2019 | MMAY/2019-20/P/1 | Expenditures | 65,000 | |||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 27/06/2019 | 3SFC/2019-20/P/3 | Expenditures | 5,100 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,454 | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:47 PM. |