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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,447 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 49,500 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 68 | 19/09/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 289,469 | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:07 PM. |