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.) |
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 404,708 | 22/09/2019 | FFC/2019-20/P/8 | Expenditures | 118 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,000 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,555 | 25/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:42 AM. |