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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 662,160 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 54,000 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/3 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/4 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:07:30 PM. |