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.) |
05/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 990 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 14,875 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 756,466 | 05/11/2019 | FFC/2019-20/P/10 | Expenditures | 40,753 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/11 | Expenditures | 189,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:48 PM. |