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 | 1,203 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,875 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,229 | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:29 AM. |