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.) |
08/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,718 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 7,080 | |||||||
26/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 19,000 | 26/06/2019 | OWN/2019-20/P/2 | Expenditures | 13,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:41 PM. |