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/1 | Direct Receipts | 334,658 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,000 | |||||||
23/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 23/09/2019 | FFC/2019-20/P/9 | Expenditures | 146,720 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:49 PM. |