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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 356,555 | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 94,000 | |||||||
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 73,000 | |||||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:21:47 PM. |