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 | 2,779 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 204,120 | |||||||
09/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,296 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 120,204 | |||||||
21/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 137,912 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 125,055 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:26 AM. |