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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,654 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 450 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 96,802 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/8 | Expenditures | 98,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:14 PM. |