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 | 184,730 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,964 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 56,289 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:51 PM. |