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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,538 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 509,060 | 01/09/2019 | FFC/2019-20/C/4 | 336,235 | ||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 199 | Expenditures | 02/09/2019 | FFC/2019-20/C/3 | 51,497 | |||||||
Direct Receipts | Expenditures | 29/09/2019 | FFC/2019-20/C/5 | 29,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:29 PM. |