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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,477 | 04/06/2019 | FFC/2019-20/P/19 | Expenditures | 3,600 | |||||||
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,032 | 04/06/2019 | FFC/2019-20/P/20 | Expenditures | 8,400 | |||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 673 | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,060 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 620 | 26/06/2019 | FFC/2019-20/P/21 | Expenditures | 26,800 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/22 | Expenditures | 13,326 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/23 | Expenditures | 13,184 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:45 PM. |