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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 777,656 | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 28,768 | |||||||
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 11,618 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 222,005 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 39,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:26 PM. |