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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 374,588 | 13/07/2019 | FFC/2019-20/P/17 | Expenditures | 15 | |||||||
19/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,000 | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 3 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 61,326 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:31 PM. |