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.) |
02/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 158,542 | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 13,326 | |||||||
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 45,931 | 21/11/2019 | OWN/2019-20/P/15 | Expenditures | 75,686 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/16 | Expenditures | 56,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:07 AM. |