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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 269,689 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 29,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 103.04 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 36.68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:41 AM. |