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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 473,190 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,040 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,423 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,585 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:35 AM. |