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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,455 | 12/08/2019 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
18/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,957 | 15/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,300 | |||||||
28/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:08 PM. |