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.) |
04/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 28,000 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 88,120 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 88,120 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 88,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:30 PM. |