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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,001 | 03/11/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
22/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:27 AM. |