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.) |
03/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 23,671 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 40,000 | 02/12/2019 | OWN/2019-20/C/4 | 40,000 | ||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 8,123 | 03/12/2019 | FFC/2019-20/C/6 | 8,123 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:28 AM. |