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.) |
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,447,357 | 26/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,211 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,274.84 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:37 PM. |