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.) |
04/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,600 | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,600 | |||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,700 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 1,499 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,860 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 65,730.5 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/3 | Expenditures | 28,328 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/15 | Expenditures | 83,106 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/7 | Expenditures | 99,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:21 AM. |