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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,780 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,780 | |||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 240 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 575 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | 02/11/2019 | SFCV/2019-20/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:25 AM. |