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 | 3,429 | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 210 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 118 | |||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 210 | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
28/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 210 | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 73,986 | |||||||
28/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,470 | 28/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,100 | |||||||
29/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 71,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:09 PM. |