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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 190,870 | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 4,629 | 30/11/2019 | FFC/2019-20/C/1 | 5,000 | ||||
14/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,629 | 22/11/2019 | OWN/2019-20/P/8 | Expenditures | 4,629 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:10 PM. |