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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,650 | 09/09/2019 | OWN/2019-20/P/7 | Expenditures | 15 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,150 | 17/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/49 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:49 PM. |