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 | 219,850 | 01/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,600 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 406 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 99,900 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 456 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 97,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:32 PM. |