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/5 | Direct Receipts | 2,283 | 13/09/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 7 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,200 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 136 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:17 PM. |