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.) |
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 67,440 | 15/11/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 29,344 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 36,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:47 PM. |