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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,965 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 30,400 | |||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 61,650 | 07/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,158 | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 42,120 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,410 | |||||||
30/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:34 AM. |