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.) |
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,219 | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,559 | 30/07/2019 | FFC/2019-20/C/9 | 29,993 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/17 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:27 PM. |