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.) |
30/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,000 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 34,742 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 31/07/2019 | THIRDSFC/2019-20/P/1 | Expenditures | 39,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:25 AM. |