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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,449 | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 28,200 | |||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 499,953 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:38:31 PM. |