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/4 | Direct Receipts | 8,968 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 34 | 21/09/2019 | FFC/2019-20/P/9 | Expenditures | 41,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:30 PM. |