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 | 614,234 | 02/09/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,535 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 213,561 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 185 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 26,009 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:06 PM. |