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/5 | Direct Receipts | 2,391 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,360 | 22/06/2019 | OWN/2019-20/C/1 | 1,100 | ||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,100 | 06/06/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | |||||||
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 264,469 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:21 PM. |