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.) |
28/06/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 250,000 | 22/06/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,923 | 22/06/2019 | FFC/2019-20/P/35 | Expenditures | 1,560 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,778 | 22/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,340 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:38 PM. |