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/3 | Direct Receipts | 212,184 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 03/07/2019 | FFC/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | 10/07/2019 | OWN/2019-20/C/3 | 20,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:18 PM. |