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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,928 | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 144,740 | |||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 346,756 | 24/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,300 | |||||||
23/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:14 PM. |