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.) |
06/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 147,854 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
30/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,746 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:13:36 AM. |