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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,000 | 04/06/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | |||||||
03/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 23,400 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 9,000 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 454 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:54:09 AM. |