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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,676 | 02/09/2019 | OWN/2019-20/P/4 | Expenditures | 29,205 | 20/09/2019 | FFC/2019-20/C/3 | 68,385.9 | ||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,479 | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 30,975 | |||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 289,905 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/17 | Expenditures | 31,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:52 AM. |