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.) |
08/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,083 | 05/08/2019 | OWN/2019-20/P/21 | Expenditures | 13,919 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:45 PM. |