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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 87,388 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 30,876 | 06/06/2019 | OWN/2019-20/C/1 | 24,219 | ||||
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,219 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 182.9 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:21 PM. |