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/1 | Direct Receipts | 9,027 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | |||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,895 | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,276 | |||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,643 | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,826 | |||||||
Direct Receipts | 29/06/2019 | VKVNY/2019-20/P/8 | Expenditures | 26,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:41 AM. |