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.) |
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,629 | 01/09/2019 | FFC/2019-20/P/6 | Expenditures | 123,420 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,543 | 01/09/2019 | OWN/2019-20/P/24 | Expenditures | 14,470 | |||||||
Direct Receipts | 01/09/2019 | OWN/2019-20/P/25 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 49,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:20:08 AM. |