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 | 245,020 | 07/10/2019 | FFC/2019-20/P/3 | Expenditures | 77,933 | |||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,585 | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 30,565 | |||||||
28/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 31 | 25/10/2019 | OWN/2019-20/P/6 | Expenditures | 8,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:55 AM. |