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.) |
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 93 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 4,050 | 13/06/2019 | OWN/2019-20/C/2 | 50,000 | ||||
13/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,000 | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 70,243 | 21/06/2019 | FFC/2019-20/C/2 | 5,000 | ||||
30/06/2019 | HRDF/2019-20/R/1 | Direct Receipts | 35 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:24 AM. |