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 | 399,833 | 10/06/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10.74 | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:09 AM. |