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/5 | Direct Receipts | 281,488 | 16/10/2019 | FFC/2019-20/P/1 | Expenditures | 101,513 | |||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,585 | 29/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,033 | |||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/4 | Expenditures | 3,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:56 AM. |