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.) |
02/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 188,505 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 38,836 | |||||||
02/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 69,365 | 08/06/2019 | FFC/2019-20/P/1 | Expenditures | 120,579 | |||||||
02/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 71,766 | 08/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,083 | |||||||
Direct Receipts | 08/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,492 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/3 | Expenditures | 34,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:19 AM. |