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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,507 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 41,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 73 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 473,539 | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:58 PM. |