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.) |
04/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 482 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 2,470 | 04/10/2019 | OWN/2019-20/C/1 | 2,500 | ||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,400 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 2,440 | |||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/16 | Expenditures | 3,820 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:48 AM. |