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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,581 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 48,500 | |||||||
07/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 10 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 53,483 | |||||||
09/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 23 | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 76,589 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:00:10 AM. |