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.) |
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 84 | 16/09/2019 | FFC/2019-20/P/17 | Expenditures | 115,000 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 798,472 | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 147,972 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:49 AM. |