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/1 | Direct Receipts | 183,103 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 17.7 | |||||||
12/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,050 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 129 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:22 AM. |