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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 313,930 | 09/10/2019 | FFC/2019-20/P/3 | Expenditures | 291,140 | |||||||
04/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 313,930 | 09/10/2019 | FFC/2019-20/P/4 | Expenditures | 291,140 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,870 | 14/10/2019 | FFC/2019-20/P/5 | Expenditures | 56,689 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:03 AM. |