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.) |
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 47,694 | 04/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,481 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 175 | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 115,010 | |||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 236 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:39 AM. |