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.) |
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,005 | 20/08/2019 | FFC/2019-20/P/10 | Expenditures | 46,200 | |||||||
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,186 | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 83,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:19 PM. |