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.) |
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,459,847 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,520 | |||||||
31/05/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 27,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:25 AM. |