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.) |
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 760 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 21,500 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/2 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/3 | Expenditures | 27,038 | ||||||||||
Direct Receipts | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:54 PM. |