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.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,863 | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 590 | |||||||
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 142 | 12/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,295 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:02 PM. |