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/5 | Direct Receipts | 109,568 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,050 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 32 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:24 AM. |