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 | 588,350 | 02/06/2019 | OWN/2019-20/P/16 | Expenditures | 1,600 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 626 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 39,900 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,595 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,870 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 82 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 7,242 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:02 PM. |