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.) |
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,840 | 08/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 23,626 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:18 PM. |