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.) |
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,498 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 14,126.32 | |||||||
25/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,161,968 | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,120 | |||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:51 AM. |