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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 340,067 | 09/07/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | 09/07/2019 | FFC/2019-20/C/5 | 60,000 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 17,505 | 23/07/2019 | FFC/2019-20/C/6 | 14,000 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:54 PM. |