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.) |
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,039 | 03/06/2019 | FFC/2019-20/P/1 | Expenditures | 33,260 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 288 | 10/06/2019 | STS/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:39:07 PM. |