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.) |
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 324,141 | 20/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,090 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,900 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 236 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:09 PM. |