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.) |
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 856,685 | 02/11/2019 | FFC/2019-20/P/66 | Expenditures | 500 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/18 | Expenditures | 340 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:18:34 AM. |