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.) |
29/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 382,615.7 | 30/08/2019 | OWN/2019-20/P/5 | Expenditures | 737 | |||||||
29/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 58,042 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 89,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:55 PM. |