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.) |
08/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 2,435,094 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 114,719 | 13/11/2019 | OWN/2019-20/C/2 | 6,700,000 | ||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,090,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:47:16 PM. |