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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,628 | 01/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 71,780 | |||||||
30/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 460 | 02/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,217 | |||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/29 | Expenditures | 47,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:35 PM. |