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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,000 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:35 PM. |