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.) |
06/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 27,500 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 89,650 | |||||||
23/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,990 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 8,585 | |||||||
24/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:42 AM. |