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 | FFC/2019-20/R/7 | Direct Receipts | 1,974 | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 36,500 | |||||||
25/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 56 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 38,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:33 PM. |