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.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 425,811 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,200 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 151,450 | |||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,699 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,569 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:17 PM. |