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.) |
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 593,974 | 05/12/2019 | OWN/2019-20/P/20 | Expenditures | 40 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,735 | 05/12/2019 | OWN/2019-20/P/21 | Expenditures | 850 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 350 | 10/12/2019 | GPMKHA/2019-20/P/12 | Expenditures | 1,905 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:03 AM. |