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.) |
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 68,265 | 18/10/2019 | FFC/2019-20/P/3 | Expenditures | 160,000 | |||||||
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 50,000 | 18/10/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | |||||||
28/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 58,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:00:12 AM. |