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.) |
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,580 | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 99,799 | |||||||
04/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 20/08/2019 | OWN/2019-20/P/2 | Expenditures | 9,600 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:35 PM. |