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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,373 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 172 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 14,400 | |||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:28 AM. |