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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,000 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 314,812 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 81,900 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 56,840 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,195 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 304 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:39 AM. |