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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 157,871 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,984 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 53,282 | |||||||
26/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,641 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 80,258 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,721 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:47:33 PM. |