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/2 | Direct Receipts | 2,472 | 26/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,500 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,213 | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 58,900 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,647 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:23 PM. |