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/3 | Direct Receipts | 18,883 | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
26/09/2019 | HY/2019-20/R/5 | Direct Receipts | 12,000 | 26/09/2019 | HY/2019-20/P/5 | Expenditures | 12,000 | |||||||
28/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,085 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,884 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:43:51 AM. |