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.) |
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,540 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,540 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:40:31 AM. |