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.) |
10/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,257 | 13/09/2019 | FFC/2019-20/P/32 | Expenditures | 141,000 | 13/09/2019 | FFC/2019-20/C/2 | 181,300 | ||||
10/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 212 | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 40,300 | |||||||
10/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 358 | Expenditures | ||||||||||
10/09/2019 | SSA/2019-20/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:10:08 AM. |