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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 88.5 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 63,500 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:05:34 PM. |