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.) |
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 297,406 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,845 | |||||||
21/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 20 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:11:17 PM. |