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/1 | Direct Receipts | 412,131 | 19/09/2019 | OWN/2019-20/P/3 | Expenditures | 40,000 | |||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,021 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 95,400 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/4 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:16 AM. |