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 | 1,451 | 23/08/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/5 | Expenditures | 134,588.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:41:21 PM. |