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/5 | Direct Receipts | 3,752 | 03/10/2019 | FFC/2019-20/P/3 | Expenditures | 83,080 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 377,146 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 30,300 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/20 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:01:06 PM. |