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.) |
13/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,411 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 30 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,997 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 5.4 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:24 PM. |