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.) |
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,200 | 04/06/2019 | FFC/2019-20/P/14 | Expenditures | 187,004 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,062 | 04/06/2019 | FFC/2019-20/P/15 | Expenditures | 93,425 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,271 | 11/06/2019 | FFC/2019-20/P/16 | Expenditures | 92,988 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 19 | 11/06/2019 | FFC/2019-20/P/17 | Expenditures | 81,980 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,054,867 | 24/06/2019 | FFC/2019-20/P/18 | Expenditures | 93,915 | |||||||
29/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 28,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:29 AM. |