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 | 322,301 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 701 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:47 PM. |