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.) |
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,634,000 | 03/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/17 | Expenditures | 123,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:36 PM. |