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.) |
16/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 145,489 | 19/09/2019 | FFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 109,600 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:31:01 AM. |