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/4 | Direct Receipts | 3,127 | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,629 | 10/09/2019 | FFC/2019-20/C/4 | 5,000 | ||||
11/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,629 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:45 AM. |