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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 715,074 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 14,500 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,233.5 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,900 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:47 AM. |