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/4 | Direct Receipts | 107,240 | 19/10/2019 | OWN/2019-20/P/29 | Expenditures | 4,457 | |||||||
19/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,550 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 68,513 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 9,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:05 AM. |