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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,260 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 75,690 | |||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 808 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/12 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:57 AM. |