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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,044 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 354 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,734 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:27 PM. |