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.) |
07/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,962,099 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 160,300 | 02/07/2019 | FFC/2019-20/C/1 | 209.05 | ||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 196,299 | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 222,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:45 AM. |