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.) |
30/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 694 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 145,915 | 11/11/2019 | FFC/2019-20/C/2 | 145,915 | ||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 126,087 | 21/11/2019 | FFC/2019-20/C/3 | 126,087 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:27 AM. |