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/5 | Direct Receipts | 387,781 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,530 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 37.19 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 4,605 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,275 | 30/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,178 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10.86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:20 AM. |