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.) |
02/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 367,789 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 5,660 | |||||||
15/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,442 | 15/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,800 | |||||||
25/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,005 | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:37 AM. |