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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 607,477 | 08/11/2019 | OWN/2019-20/P/37 | Expenditures | 354 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,141 | 08/11/2019 | OWN/2019-20/P/38 | Expenditures | 971 | |||||||
08/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:58 AM. |