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.) |
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 174,964 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 17,600 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,764 | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 16,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:23 AM. |