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.) |
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 184,593 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 38,000 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 115,249 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 115,249 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:34 AM. |