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.) |
30/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,500 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,500 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:31 AM. |