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.) |
01/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,803 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 31,554 | 01/11/2019 | OWN/2019-20/P/25 | Expenditures | 24,768 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 28,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:29 PM. |