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.) |
08/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 23,000 | 08/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,710 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 14,415 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,000 | |||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:57 AM. |