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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 161,599 | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | 31/07/2019 | OWN/2019-20/C/1 | 62,396.4 | ||||
02/07/2019 | SSY/2019-20/R/8 | Direct Receipts | 12,250 | Expenditures | ||||||||||
02/07/2019 | SSY/2019-20/R/9 | Direct Receipts | 4,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:52 AM. |