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 | 5THSFC/2019-20/R/1 | Direct Receipts | 23,220 | 01/06/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | 04/06/2019 | 5THSFC/2019-20/P/5 | Expenditures | 4,150 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 16,460 | 04/06/2019 | 5THSFC/2019-20/P/6 | Expenditures | 12,900 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:19 AM. |