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.) |
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 348,128 | 15/09/2019 | FFC/2019-20/P/10 | Expenditures | 147,972 | |||||||
04/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,619 | 15/09/2019 | OWN/2019-20/P/15 | Expenditures | 29.5 | |||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/16 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 15/09/2019 | OWN/2019-20/P/17 | Expenditures | 7,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:48 PM. |