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.) |
07/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,000 | 03/08/2019 | FFC/2019-20/P/20 | Expenditures | 25,500 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,008 | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:38 AM. |