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.) |
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 735,358 | 26/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 327 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:22:02 AM. |