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.) |
07/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,000 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 20,400 | |||||||
13/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,260 | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 354,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:36:28 AM. |