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.) |
01/07/2019 | FFC/2019-20/R/19 | Direct Receipts | 326,208 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,300 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,450 | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 28,800 | |||||||
26/07/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,295 | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,320 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:45 AM. |