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.) |
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 391,392 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
11/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 27,300 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 322 | 27/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/1 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:45 PM. |