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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,846 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 46,098 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,252 | 31/05/2019 | TSC/2019-20/P/1 | Expenditures | 177 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 23,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:21 AM. |