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.) |
01/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 303,728 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 14,500 | |||||||
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:48 AM. |