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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,702 | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 157,168 | |||||||
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,629 | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 98,346 | |||||||
28/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:52:58 AM. |