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.) |
18/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 41,797 | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 23,930 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 206,491 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 114,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:53 PM. |