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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,134,337 | 07/12/2019 | OWN/2019-20/P/34 | Expenditures | 48,936 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/35 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/36 | Expenditures | 43,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:37 AM. |