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.) |
06/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 10,395 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 104,385 | 21/06/2019 | SFCG/2019-20/P/1 | Expenditures | 21,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:00 AM. |