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 | OWN/2019-20/R/13 | Direct Receipts | 1,534 | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/54 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 39,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:28 AM. |