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.) |
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 589,180 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,523 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:08 AM. |