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/4 | Direct Receipts | 207,110 | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 13,835 | |||||||
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 08/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,600 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,500 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 9,845 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,519 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 18,560 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,151 | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 25,476 | |||||||
Direct Receipts | 18/06/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:03 PM. |