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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 325,156 | 03/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
03/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,075 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 590 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,249 | Expenditures | ||||||||||
28/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 147,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:58 PM. |