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 | 10,775 | 17/09/2019 | FFC/2019-20/P/10 | Expenditures | 21,420 | 03/09/2019 | FFC/2019-20/C/2 | 3,500 | ||||
05/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 222 | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 79,590 | 25/09/2019 | FFC/2019-20/C/3 | 30,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:19:27 AM. |