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.) |
05/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,472 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 26,950 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 90,160 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/13 | Expenditures | 2,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:00 PM. |