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/5 | Expenditures | 6,900 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 222,087 | 30/06/2019 | OWN/2019-20/P/6 | Expenditures | 29,340 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 39,845 | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 19,760 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 17,339 | 30/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,930 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,884 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 39,593 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,914 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:48 PM. |