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 | 558,276 | 11/06/2019 | FFC/2019-20/P/7 | Expenditures | 9,450 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,049 | 11/06/2019 | OWN/2019-20/P/16 | Expenditures | 12 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/17 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:04 PM. |