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/1 | Direct Receipts | 14,441 | 17/06/2019 | FFC/2019-20/P/9 | Expenditures | 9,613.91 | |||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,995 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 15,120 | |||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/2 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:33 AM. |