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/2 | Direct Receipts | 3,882 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 66,000 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 24,000 | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,162 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,450 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 66,419 | |||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/9 | Expenditures | 29,795 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:27 AM. |