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.) |
24/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 24/06/2019 | FFC/2019-20/P/10 | Expenditures | 147,989 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 645 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 799 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 263 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:47 AM. |