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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,498 | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 11,250 | |||||||
25/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13 | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:23 AM. |