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.) |
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 314,708 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 176,500 | 01/07/2019 | FFC/2019-20/C/1 | 220,500 | ||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:42 AM. |