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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 441,782 | 04/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,724 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
28/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 347 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,300 | |||||||
28/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:32 PM. |