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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,890 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 30.68 | |||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,042 | 17/12/2019 | OWN/2019-20/P/6 | Expenditures | 411,000 | |||||||
31/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:09 AM. |