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/3 | Direct Receipts | 4,538 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 204,508 | |||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,000 | 19/09/2019 | OWN/2019-20/P/5 | Expenditures | 366,620 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:47 AM. |