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.) |
26/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 184,100 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 184,100 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,493 | 28/09/2019 | FFC/2019-20/P/6 | Expenditures | 295 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:31:00 AM. |