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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 390,679 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 22,725 | |||||||
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,701 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 1,400 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 10 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 4,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:51:34 PM. |