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/2 | Direct Receipts | 122,330 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,105 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 74,401 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 362 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:23:16 AM. |