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.) |
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 616,795 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
17/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,790 | |||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,852 | 21/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:59 PM. |