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.) |
19/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | 10/12/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 40,309 | 21/12/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
20/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:43 AM. |