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.) |
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,294 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,046,322 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 32,170 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 821,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:36:11 AM. |