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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,358 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 82,600 | |||||||
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 312,703.95 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 89,400 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 34,124 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 159,427 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:04:43 AM. |