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.) |
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 330,000 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 158 | 17/09/2019 | OWN/2019-20/P/2 | Expenditures | 75,557 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 330,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:30:25 AM. |