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 | 1,593 | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,008 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/6 | Expenditures | 25,068 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/7 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:09 PM. |