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 | 124,548 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 70.8 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 87,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 44,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:48:13 AM. |