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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,677 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 10,066 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 10,066 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 21,887 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:06 AM. |