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/1 | Direct Receipts | 328,306 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 699,356 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,200 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 43,290 | |||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 9,540 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,500 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 40,200 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 120,537 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 23,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:59 PM. |