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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 213,624 | 16/10/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
16/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 65 | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 54,841 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:14 AM. |