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/2 | Direct Receipts | 502,431 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | |||||||
24/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 73,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:11 PM. |