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.) |
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,004 | 01/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,169,909 | 01/06/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:03 PM. |