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 | 1,505,249 | 03/06/2019 | FFC/2019-20/P/7 | Expenditures | 13,878 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 942.26 | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 354,500 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:28 PM. |