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 | 164,307 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 19,200 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,365 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:06 AM. |