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/3 | Direct Receipts | 314,640 | 25/06/2019 | FFC/2019-20/P/23 | Expenditures | 49,000 | |||||||
12/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 17,850 | 26/06/2019 | FFC/2019-20/P/24 | Expenditures | 51,500 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 79 | 26/06/2019 | FFC/2019-20/P/25 | Expenditures | 354 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:55 PM. |