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.) |
09/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,575 | 09/06/2019 | FFC/2019-20/P/2 | Expenditures | 378,881.3 | |||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 37,390 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:43 AM. |