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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 720 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,483 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 813,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:06:02 PM. |