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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,655 | 16/11/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/20 | Expenditures | 18,325 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 154,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:45 AM. |