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.) |
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 417,327 | 17/12/2019 | OWN/2019-20/P/4 | Expenditures | 162,735 | |||||||
28/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,233 | 22/12/2019 | FFC/2019-20/P/3 | Expenditures | 310,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:39:01 PM. |