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.) |
24/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 778,249 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 64,700 | |||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 114,900 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 86,100 | |||||||
Direct Receipts | 04/12/2019 | OWN/2019-20/P/6 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:15 PM. |