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.) |
19/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,446 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,455 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,878 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:29 AM. |