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.) |
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 189,520 | 12/06/2019 | OWN/2019-20/P/4 | Expenditures | 20,544 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 185,877 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,356 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,025 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 32,566 | |||||||
30/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,333 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 59,196 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/6 | Expenditures | 58,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:51 AM. |