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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,564 | 06/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 527 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 16,093 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 146 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 262 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/06/2019 | GPMKHA/2019-20/P/4 | Expenditures | 22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:57:13 AM. |