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/5 | Direct Receipts | 321,522 | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 25,000 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,760 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,130 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:55 PM. |