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 | 374,939 | 20/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,482 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 39,300 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:46 AM. |