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/1 | Direct Receipts | 13,096 | 04/06/2019 | FFC/2019-20/P/1 | Expenditures | 45,251 | |||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,831 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 179,176 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 13,096 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/20 | Expenditures | 830 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:04 PM. |