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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 683,934 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,318 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,185 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
20/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 196,053 | 20/11/2019 | OWN/2019-20/P/42 | Expenditures | 9,879 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:40:25 AM. |