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.) |
26/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,352,096 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 46,693 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:20 AM. |