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.) |
10/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 252,644 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 31,316 | |||||||
23/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,800 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 74,129 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 166,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:41:10 PM. |