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 | 1,444 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 89,704 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 349,780 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 10,296 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:54 PM. |