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 | 977,320 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 720 | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 159,000 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:02 AM. |