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.) |
19/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 94,646 | |||||||
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,705 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 106,400 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,732 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 121 | 25/06/2019 | FFC/2019-20/P/4 | Expenditures | 78,079 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:33 PM. |