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.) |
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,533 | 05/08/2019 | FFC/2019-20/P/41 | Expenditures | 14,854 | |||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/42 | Expenditures | 201,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:08 PM. |