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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 241,177 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,200 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,000 | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 106,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,502.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:37 AM. |