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.) |
18/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,500 | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 328,000 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 23,449 | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 30,384 | |||||||
26/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
29/06/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:17 AM. |