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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 134,621 | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
19/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,150 | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 23,927 | |||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:26 PM. |