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.) |
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 249,493 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 5.9 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 912 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 21,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:59 AM. |