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.) |
12/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 120,000 | 05/10/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/10/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:23 PM. |