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.) |
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,818 | 12/12/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
25/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 452 | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 49,900 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:19 PM. |