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.) |
14/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,628 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 53,700 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 96,711 | 16/11/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:40 PM. |