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.) |
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 362,334 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 28/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,097 | |||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:55 AM. |