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 | 59,000 | 30/06/2019 | STS/2019-20/P/3 | Expenditures | 11 | |||||||
13/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 507,718 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,805 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:48 PM. |