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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,835 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 26,565 | |||||||
05/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,977 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 18,000 | |||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,800 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 4,629 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,629 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,138 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 94,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:39 PM. |