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 | 404,783 | 03/06/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,793 | 12/06/2019 | FFC/2019-20/P/6 | Expenditures | 97,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 168 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:51 AM. |