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.) |
06/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 14,400 | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 18,922 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 604,459 | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 78,417.7 | |||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 47,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:18 AM. |