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.) |
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,383 | 07/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,229 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,859 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 28,200 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 234 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,647 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:42:22 AM. |