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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,877 | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 35,000 | |||||||
20/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 100,000 | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 99,900 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 40,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:24 AM. |