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.) |
19/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,200 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 108,388 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,487 | 26/06/2019 | FFC/2019-20/P/2 | Expenditures | 78,111 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:24 AM. |