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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 329,175 | 03/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,160 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8 | 03/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 03/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/06/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:09 AM. |