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.) |
15/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 30/06/2019 | OWN/2019-20/P/19 | Expenditures | 8,000 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 53,559 | 30/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 377,908 | 30/06/2019 | OWN/2019-20/P/21 | Expenditures | 150 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,723 | 30/06/2019 | OWN/2019-20/P/22 | Expenditures | 18,200 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 362 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 55,631 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,220 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:43 AM. |