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/5 | Direct Receipts | 1,599 | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,089 | |||||||
28/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 1 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:05:39 AM. |