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.) |
08/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,221 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 40,320 | 11/09/2019 | OWN/2019-20/C/3 | 5,000 | ||||
Direct Receipts | 13/09/2019 | OWN/2019-20/P/7 | Expenditures | 35,400 | 16/09/2019 | FFC/2019-20/C/1 | 30,000 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 56,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:47 PM. |