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 | FFC/2019-20/R/4 | Direct Receipts | 108,460 | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 31,860 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,757 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 118,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:44 PM. |