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/3 | Direct Receipts | 322 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 187,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 510,738 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 75,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:51 AM. |