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.) |
01/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 7,750 | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | |||||||
01/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,750 | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
17/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 23/09/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
23/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:27 PM. |