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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,760 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 21,942 | 15/06/2019 | OWN/2019-20/C/9 | 206.46 | ||||
09/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 110 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 51,628 | 28/06/2019 | FFC/2019-20/C/2 | 125,000 | ||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 30,037 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/4 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/8 | Expenditures | 110,667 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 53.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:55 AM. |