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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,184 | 10/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,800 | |||||||
28/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,250 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,690 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 43,386 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,265 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 46,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:44 AM. |