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.) |
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,806 | 11/08/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
09/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 11/08/2019 | OWN/2019-20/P/4 | Expenditures | 100 | |||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/5 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:30:22 AM. |