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/3 | Direct Receipts | 285,987 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 79,538 | 30/11/2019 | OWN/2019-20/C/5 | 2,500 | ||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 354 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 29,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:17 AM. |