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.) |
14/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 460,771 | 05/10/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
14/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 340,107 | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 60 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:17 AM. |