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.) |
14/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,828 | 19/10/2019 | FFC/2019-20/P/1 | Expenditures | 69,500 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,980 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 85,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:22 PM. |