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.) |
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 171,435 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 59,202 | |||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/28 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:35 AM. |