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.) |
10/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,182,954 | 23/12/2019 | OWN/2019-20/P/4 | Expenditures | 168,189 | |||||||
27/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,053 | 31/12/2019 | FFC/2019-20/P/5 | Expenditures | 879,817.9 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/6 | Expenditures | 1,778,903.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:42 AM. |