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.) |
16/08/2019 | FFC/2019-20/R/15 | Direct Receipts | 1,076 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 21,659 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,076 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,070 | |||||||
21/08/2019 | FFC/2019-20/R/16 | Direct Receipts | 2,875 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:10:39 AM. |