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.) |
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 255,000 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 29,956 | |||||||
19/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,210 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 29,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:30 AM. |