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.) |
10/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,533 | 05/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,816 | |||||||
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,533 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:38 PM. |