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.) |
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,336 | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 49,215 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,482 | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,670 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:00 PM. |