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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,204 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 142 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 653,646 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 479 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:21 AM. |