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.) |
10/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 246,904 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 67,260 | |||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,750 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 15,050 | |||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 508 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:50 AM. |