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.) |
20/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 308,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 03/12/2019 | SFCC/2019-20/P/1 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:10 AM. |