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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 607 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,438 | 01/05/2019 | OWN/2019-20/C/1 | 432,500 | ||||
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,823 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 432,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:50 AM. |