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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,888,602 | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 539,047.7 | 22/07/2019 | OWN/2019-20/C/2 | 22,090 | ||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 130,738 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/1 | Expenditures | 21,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:19 PM. |