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 | 540,623 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 80,000 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 189,520 | 17/06/2019 | OWN/2019-20/P/8 | Expenditures | 105,544 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,850 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,445 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 37,500 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:52 AM. |