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.) |
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,274 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 16,450 | |||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 366 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 72 | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 298,005 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/12 | Expenditures | 39 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/9 | Expenditures | 285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:01 AM. |