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 | 6,294 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,500 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 324 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,000 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,483 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:33 PM. |