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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 276,072 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 283 | |||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | 18/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:52 PM. |