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.) |
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,984 | 16/12/2019 | OWN/2019-20/P/9 | Expenditures | 9,700 | |||||||
28/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 169 | 23/12/2019 | FFC/2019-20/P/7 | Expenditures | 99,800 | |||||||
28/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:32 AM. |