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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 195,306.8 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 162.26 | 06/06/2019 | OWN/2019-20/C/1 | 34,730 | ||||
06/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,730 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,290 | |||||||
15/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 177,656 | 10/06/2019 | OWN/2019-20/P/11 | Expenditures | 17,300 | |||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 162.26 | ||||||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 13,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:35 PM. |