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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,344 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 11,000 | |||||||
30/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 17 | 20/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:18 AM. |