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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 436,967 | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 1,000 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,846 | 05/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,400 | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,775 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:13 AM. |