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.) |
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,172 | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,675 | |||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 82,800 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,950 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/3 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:26:09 PM. |