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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,239 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,859 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 348 | Expenditures | ||||||||||
10/07/2019 | SAS/2019-20/R/1 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:12 PM. |