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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 254,811 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | |||||||
01/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,920 | 01/11/2019 | OWN/2019-20/P/3 | Expenditures | 9,258 | |||||||
01/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:09 AM. |