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.) |
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 60,385 | 10/06/2019 | FFC/2019-20/P/10 | Expenditures | 22,428 | |||||||
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 14,566 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 11,648 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 93,329 | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 27,740 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 62,781 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 98,784 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 394,302 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/4 | Expenditures | 54,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:37 AM. |