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.) |
05/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,900 | 10/10/2019 | FFC/2019-20/P/19 | Expenditures | 522,669 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 354,871 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 215,694 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 755,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:16 AM. |