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 | 3,701 | 29/10/2019 | FFC/2019-20/P/16 | Expenditures | 30,989 | |||||||
06/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 281 | Expenditures | ||||||||||
14/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 393,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:32 PM. |