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.) |
08/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,201 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,100 | 28/06/2019 | FFC/2019-20/C/1 | 442,727 | ||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 100 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,665 | 28/06/2019 | FFC/2019-20/C/3 | 33,696 | ||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,213 | Expenditures | 30/06/2019 | OWN/2019-20/C/1 | 84,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:22:37 AM. |