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.) |
02/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,074 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 18,328 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 691,232 | 02/09/2019 | FFC/2019-20/P/23 | Expenditures | 11,500 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,556 | 26/09/2019 | FFC/2019-20/P/24 | Expenditures | 16,822 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:13 PM. |