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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,295 | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 590 | |||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 696,620 | 14/08/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:40:01 AM. |