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.) |
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 23,455 | 13/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,990 | |||||||
19/09/2019 | SURCHARGE/2019-20/R/3 | Direct Receipts | 409,323 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:49 PM. |