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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,087 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 9,950 | 10/06/2019 | FFC/2019-20/C/3 | 9,950 | ||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,162 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 25,840 | 25/06/2019 | FFC/2019-20/C/4 | 31,000 | ||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:06 PM. |