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/5 | Direct Receipts | 482,329 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | 15/11/2019 | OWN/2019-20/C/2 | 19,000 | ||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/11 | Expenditures | 23,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:44 AM. |