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.) |
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 669,553 | 10/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 451 | 21/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,900 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:42 AM. |