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.) |
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 386 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 280,825 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,100 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,613 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 5,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:39 PM. |