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 | 790,919 | 25/06/2019 | FFC/2019-20/P/1 | Expenditures | 68,608 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 616.61 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 36,699 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:32 AM. |