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.) |
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,684 | 07/10/2019 | FFC/2019-20/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 52,776 | ||||||||||
Direct Receipts | 24/10/2019 | SFCC/2019-20/P/1 | Expenditures | 59,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:52:11 AM. |