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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,759 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 86,600 | 12/06/2019 | FFC/2019-20/C/1 | 15,200 | ||||
08/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 231 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 7,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:10:44 PM. |