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.) |
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 352,763 | 11/10/2019 | OWN/2019-20/P/13 | Expenditures | 60 | |||||||
11/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,100 | 19/10/2019 | FFC/2019-20/P/2 | Expenditures | 99,155 | |||||||
11/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,852 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,300 | |||||||
19/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:11 PM. |