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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 291,310 | 28/09/2019 | OWN/2019-20/P/2 | Expenditures | 4,900 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,389 | 28/09/2019 | OWN/2019-20/P/3 | Expenditures | 9,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:50:00 AM. |