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/4 | Direct Receipts | 615,322 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,500 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,284 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 28,500 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:21:11 AM. |