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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 649,188 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 85,820 | |||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,587 | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,600 | |||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:37 AM. |