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 | 6,391 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 148,572 | |||||||
25/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,661 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 8,100 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 375,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:42 AM. |