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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 183,140 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,313 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,500 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/6 | Expenditures | 6,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:42 PM. |