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.) |
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,863 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 38,548 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/6 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 16/11/2019 | SFCC/2019-20/P/2 | Expenditures | 77,560 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 92,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:15:10 AM. |