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.) |
09/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 213 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 53.1 | |||||||
25/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 18/10/2019 | OWN/2019-20/P/19 | Expenditures | 4,231 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/14 | Expenditures | 43,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:22 PM. |