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.) |
03/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 300,365 | 18/10/2019 | FFC/2019-20/P/5 | Expenditures | 113,217 | |||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,750 | 18/10/2019 | FFC/2019-20/P/6 | Expenditures | 9,440 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/7 | Expenditures | 16.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:10 PM. |