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 | 474,297 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 976 | 25/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:09 PM. |