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.) |
02/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 18,806 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,150 | |||||||
02/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 380 | 12/09/2019 | FFC/2019-20/P/8 | Expenditures | 46,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:30 PM. |