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.) |
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 316,072 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 70 | 31/05/2019 | FFC/2019-20/C/1 | 78,100 | ||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,500 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,330 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,600 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,620 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:50 AM. |