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.) |
17/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 153,789 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 193,608 | |||||||
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 98,700 | |||||||
26/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,328 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 134,942 | |||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,700 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 25,960 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/17 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:59 PM. |