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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,048 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 838,405 | |||||||
25/06/2019 | HY/2019-20/R/1 | Direct Receipts | 1,149 | 29/06/2019 | OWN/2019-20/P/1 | Expenditures | 350 | |||||||
25/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 55 | Expenditures | ||||||||||
25/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 13,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:08 AM. |