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/3 | Direct Receipts | 5,083 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 34,980 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 501 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,250 | |||||||
30/09/2019 | STS/2019-20/R/1 | Direct Receipts | 323.55 | 27/09/2019 | OWN/2019-20/P/26 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:48 PM. |