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.) |
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,917,588 | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,342,989 | |||||||
09/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,331,711 | 26/12/2019 | OWN/2019-20/P/2 | Expenditures | 210,501 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:48 PM. |