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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,120 | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 54,285 | |||||||
14/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 563 | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 35,000 | |||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:58 AM. |