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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 148,799 | 13/11/2019 | FFC/2019-20/P/2 | Expenditures | 354 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 168,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:08 AM. |