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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,761,314 | 06/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,200 | |||||||
27/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 34,724 | 18/06/2019 | FFC/2019-20/P/10 | Expenditures | 11,900 | |||||||
30/06/2019 | HY/2019-20/R/1 | Direct Receipts | 24,000 | 18/06/2019 | FFC/2019-20/P/11 | Expenditures | 72,200 | |||||||
30/06/2019 | HY/2019-20/R/2 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:25:04 AM. |