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.) |
15/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 759,644 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 18 | |||||||
24/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 19/10/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:28 AM. |