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/1 | Direct Receipts | 355,932 | 14/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,926 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 70,514 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:38 AM. |