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.) |
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 94,172 | 04/10/2019 | FFC/2019-20/P/5 | Expenditures | 17,713 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/30 | Expenditures | 468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:48 PM. |