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.) |
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 212,309 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,990 | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 34,281 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:46 AM. |