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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 724,458 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 24,000 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 412 | 23/06/2019 | FFC/2019-20/P/2 | Expenditures | 13,411 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,324 | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 582 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 166 | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 95,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:53 AM. |