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.) |
15/05/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,000 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:49 AM. |