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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,377 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,800 | |||||||
02/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 95 | 01/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,700 | |||||||
02/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 95 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:13 AM. |