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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 890,306 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 13,400 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 147,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:32 PM. |