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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,184 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 11.34 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
24/06/2019 | STS/2019-20/R/6 | Direct Receipts | 23.23 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:54 PM. |