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 | 8,181 | 01/09/2019 | FFC/2019-20/P/30 | Expenditures | 5,220 | |||||||
30/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 446 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | |||||||
30/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:02 PM. |