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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 18,425 | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,400 | |||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,054,867 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 50 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 61,769 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 56,770 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 741 | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 194 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:27 PM. |