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.) |
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 318,014 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | 01/06/2019 | OWN/2019-20/J/1 | 3,282 | ||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,151 | 15/06/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | 14/06/2019 | OWN/2019-20/J/4 | 17,307 | ||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:16 AM. |