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.) |
24/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 234,905 | 05/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,960 | 25/10/2019 | OWN/2019-20/C/1 | 1,430 | ||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 73,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:48:34 PM. |