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.) |
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,968 | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 295 | |||||||
10/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 09/08/2019 | FFC/2019-20/P/35 | Expenditures | 350 | |||||||
10/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:47 AM. |