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 | 1,872 | 10/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 257 | 22/09/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 340 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 27,833 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:47 AM. |