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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,133 | 01/09/2019 | FFC/2019-20/P/3 | Expenditures | 18,144 | |||||||
01/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 454,994 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 14,757 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,516 | 15/09/2019 | OWN/2019-20/P/10 | Expenditures | 99,045 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 441,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:00 AM. |