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 | 7,049 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 62,000 | |||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 459 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 46,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 502,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:25 PM. |