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.) |
01/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 66,547 | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 80,206 | 05/07/2019 | OWN/2019-20/C/1 | 11,000 | ||||
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 0.7 | 05/07/2019 | OWN/2019-20/P/1 | Expenditures | 17.7 | 05/07/2019 | OWN/2019-20/C/2 | 27,000 | ||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,200 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 36,600 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 38,000 | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:31 AM. |