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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,457 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,963 | |||||||
12/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,140 | 09/11/2019 | OWN/2019-20/P/9 | Expenditures | 70 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 369,645 | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 622,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:29 AM. |