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.) |
04/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,244,515 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | |||||||
08/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 26,075 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 110,979 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 51,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:57 AM. |