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.) |
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 700 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,350 | |||||||
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 284,603 | 25/09/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:21 PM. |