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/4 | Direct Receipts | 549 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 153 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 25,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 288,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:53 AM. |