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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,465,840 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 68,000 | 31/07/2019 | OWN/2019-20/C/4 | 25,000 | ||||
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,000 | 11/07/2019 | OWN/2019-20/P/4 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:36 PM. |