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/7 | Direct Receipts | 11,667 | 12/12/2019 | OWN/2019-20/P/12 | Expenditures | 3,698 | |||||||
31/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 229 | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/13 | Expenditures | 3,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:31 AM. |