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.) |
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,145 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 238 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 192 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 118 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:20 AM. |