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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,500 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
14/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,000 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 19,266 | 14/06/2019 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,500 | 14/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,500 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,600 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 136,874 | |||||||
27/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:19:12 AM. |