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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,043 | 10/09/2019 | FFC/2019-20/P/5 | Expenditures | 276,740 | 02/09/2019 | OWN/2019-20/C/5 | 10,000 | ||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,762 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 26,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:41:30 PM. |