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/1 | Direct Receipts | 3,239,415 | 04/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,273.58 | 10/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 45,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:00 PM. |