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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,700 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 29,729 | 14/11/2019 | FFC/2019-20/C/2 | 2,700 | ||||
19/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,219 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | 19/11/2019 | OWN/2019-20/C/16 | 5,219 | ||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,986 | Expenditures | 26/11/2019 | OWN/2019-20/C/17 | 7,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:38 PM. |