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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 197,148 | 21/11/2019 | FFC/2019-20/P/1 | Expenditures | 53,821 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,648 | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 3,140 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 2,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:21:44 PM. |