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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 351,416 | 20/06/2019 | OWN/2019-20/P/17 | Expenditures | 61,580 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 425,171 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 178,319 | |||||||
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,033 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 135,275 | |||||||
12/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,282 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 175,241 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,158.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:54 PM. |