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 | 32,150 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 65,369 | |||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 25,562 | 06/06/2019 | SFC/2019-20/P/2 | Expenditures | 3,100 | |||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/1 | Expenditures | 34,010 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 166,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:20:52 AM. |