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/4 | Direct Receipts | 2,092,463 | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | |||||||
25/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,500 | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 21,696 | |||||||
25/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:43 AM. |