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.) |
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 771,775 | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,936 | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,218 | 28/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:55 AM. |