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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,600 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:26 PM. |