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 | 349,502 | 10/06/2019 | STS/2019-20/P/1 | Expenditures | 525,100 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,876 | 24/06/2019 | OWN/2019-20/P/1 | Expenditures | 119,708 | |||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 3,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:15 PM. |