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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,617,298 | 19/11/2019 | OWN/2019-20/P/51 | Expenditures | 129.8 | |||||||
18/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,629 | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 34,120 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,000 | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 128,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:29 AM. |