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.) |
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,068 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 99,300 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 247 | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 98,700 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:32 PM. |