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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,000 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 2,494 | |||||||
07/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,976 | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 55,762 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:26 AM. |