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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,738 | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 25,025 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 312,005 | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 2,250 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:23 AM. |