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.) |
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,217 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 8,100 | |||||||
26/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 477 | 09/09/2019 | FFC/2019-20/P/4 | Expenditures | 17,885 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:44 PM. |