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.) |
19/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 342,657 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,900 | |||||||
29/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,600 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:41 AM. |