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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 544,375 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | 30/07/2019 | OWN/2019-20/C/2 | 488,000 | ||||
28/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 80 | Expenditures | ||||||||||
28/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:34:55 AM. |