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.) |
13/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,048 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 6,201 | |||||||
19/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,244 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 6,201 | |||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 103.19 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,752 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 355 | 17/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,422 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:15:32 PM. |