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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,620 | 09/12/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 18/12/2019 | OWN/2019-20/P/5 | Expenditures | 2,256 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 3,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:26 AM. |