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.) |
21/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 13,356 | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 86,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:22 AM. |