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.) |
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 25,000 | Select activity nature | 06/11/2019 | FFC/2019-20/C/10 | 20,000 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,294 | Select activity nature | 14/11/2019 | FFC/2019-20/C/11 | 25,000 | |||||||
18/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Select activity nature | 22/11/2019 | OWN/2019-20/C/2 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:15:49 AM. |