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 | 7,957 | 07/09/2019 | OWN/2019-20/P/4 | Expenditures | 5,400 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/11 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:57 AM. |