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.) |
27/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 442,563 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,530 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,731 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,500 | |||||||
30/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 7 | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 6,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:57 PM. |