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.) |
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 132,214 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 15 | |||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 25,140 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | |||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 15 | ||||||||||
Direct Receipts | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:51 AM. |