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.) |
07/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,840 | 01/10/2019 | OWN/2019-20/P/3 | Expenditures | 269,856 | |||||||
07/10/2019 | SURCHARGE/2019-20/R/5 | Direct Receipts | 32,295 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 327,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:27 AM. |