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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 157,108 | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 48,342 | |||||||
15/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,400 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,809 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 949 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:27 PM. |