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/6 | Direct Receipts | 13,120 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 118 | |||||||
28/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
30/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:20 AM. |