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.) |
16/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,680 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 64,130 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:27 PM. |