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.) |
26/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,000 | 26/09/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | 11/09/2019 | FFC/2019-20/C/3 | 1,713 | ||||
26/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,000 | 26/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,000 | 30/09/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:06 PM. |