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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,186 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 19,700 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 20 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 3.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:50 AM. |