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.) |
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,844 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 184.65 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,350.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:01 AM. |