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/3 | Direct Receipts | 2,174 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 245 | 26/09/2019 | OWN/2019-20/P/13 | Expenditures | 8,500 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 490 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/09/2019 | STS/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:07 AM. |