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.) |
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,774 | 02/12/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 47,989 | ||||||||||
Direct Receipts | 07/12/2019 | SFCC/2019-20/P/2 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:29 AM. |