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.) |
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 406,057 | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 3,629 | |||||||
25/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,270,815 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 42,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:53 PM. |