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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 05/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,135 | |||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 315 | 05/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:47 PM. |