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 | 5,780 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,650 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,100 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 46 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,650 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 310 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:01 AM. |