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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 492 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 4,500 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,000 | 18/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
13/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,000 | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:18 AM. |