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.) |
21/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,851 | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 193,822 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/8 | Expenditures | 536,350 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:51 AM. |