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 | 259,770 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 11.8 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,890 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 164,900 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,046 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 79,100 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:15 AM. |