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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 244,292 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,990 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 30 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,390 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,800 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:00 AM. |