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.) |
25/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 293 | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 148,000 | |||||||
31/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,018 | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:45 PM. |