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.) |
08/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,478 | 13/09/2019 | FFC/2019-20/P/9 | Expenditures | 84,889 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 424,238 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:59 PM. |