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.) |
05/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,053 | 01/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,470 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:13 PM. |