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.) |
10/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 587,597 | 03/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
18/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 748 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/7 | Direct Receipts | 14,655 | 09/06/2019 | FFC/2019-20/P/1 | Expenditures | 21,293 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 204 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 748 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 163,130 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/5 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:46:25 PM. |