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/5 | Direct Receipts | 387,603 | 03/10/2019 | FFC/2019-20/P/7 | Expenditures | 184,100 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,070 | 16/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:23:49 PM. |