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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 159,306 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 14 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,837 | 19/06/2019 | OWN/2019-20/P/1 | Expenditures | 330 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 174 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 330 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:15 AM. |