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.) |
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 27/06/2019 | SFCV/2019-20/P/13 | Expenditures | 5,000 | |||||||
27/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 70,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:00 PM. |