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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,512 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 16,800 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,994 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 26,295 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,736 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 22,220 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 363 | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 105,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:49:46 PM. |