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 | 520,677 | 09/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,768 | 15/06/2019 | OWN/2019-20/P/18 | Expenditures | 354 | |||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:49 AM. |