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/3 | Direct Receipts | 4,737 | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,400 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:10 PM. |