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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,914 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 34,000 | |||||||
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 13,097 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 143,724 | |||||||
11/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,629 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:47 AM. |