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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 429,153 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 438,842 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,007 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 142,583 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 39,211 | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:08 AM. |