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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 949 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,474 | |||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,005 | 28/09/2019 | OWN/2019-20/P/4 | Expenditures | 5,450 | |||||||
Direct Receipts | 28/09/2019 | OWN/2019-20/P/6 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:02 AM. |