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.) |
13/08/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,000 | 13/08/2019 | FFC/2019-20/P/15 | Expenditures | 190,000 | |||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 13/08/2019 | FFC/2019-20/P/16 | Expenditures | 114,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,486 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/27 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:25 PM. |