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.) |
07/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 977,532 | 07/10/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 286,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:10 AM. |