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/3 | Direct Receipts | 1,399,174 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 8,500 | |||||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 120,765 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:34 PM. |