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 | 3,481 | 17/09/2019 | FFC/2019-20/P/4 | Expenditures | 16,863 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,534 | 17/09/2019 | FFC/2019-20/P/5 | Expenditures | 99,500 | |||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 657 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:01 AM. |