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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,874 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 250,029 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,991 | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 19,900 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:57 AM. |