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.) |
09/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,207 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 14,160 | |||||||
11/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,825 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 7,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:00:28 AM. |