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.) |
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,523 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 85,550 | |||||||
31/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,000 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,535 | |||||||
Direct Receipts | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:18 PM. |