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 | 540,887 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,228 | 26/06/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
22/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:36 AM. |