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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 205,542 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,291 | 26/11/2019 | OWN/2019-20/C/1 | 2,320 | ||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,245 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 3,400 | 30/11/2019 | OWN/2019-20/C/2 | 5,600 | ||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:02 AM. |