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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 63,502 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 56,119 | |||||||
01/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 08/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,652 | |||||||
01/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,963 | 08/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:20 PM. |