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/3 | Direct Receipts | 789,489 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 16,625 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 58 | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 78,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:38 AM. |