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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,036 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | |||||||
30/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 13 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:55 AM. |