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/4 | Direct Receipts | 1,081,361 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 59 | 30/09/2019 | OWN/2019-20/C/7 | 30 | ||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 16,328 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 490,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 57,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:24 PM. |