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 | 194,131 | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 45,632 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,150 | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 99,858 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 498 | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,250 | |||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/4 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:18 AM. |