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.) |
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 449,587 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 460,200 | |||||||
13/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,000 | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 120,000 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 186,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:30:22 AM. |