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/5 | Direct Receipts | 688,238 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 70,000 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,242 | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | |||||||
28/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,171 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:10 AM. |