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.) |
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,024.64 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,971 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 434,010.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:12 AM. |