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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 516,188 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 99,790 | |||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,700 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 98,850 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 114,343 | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:32 PM. |