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.) |
19/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,960 | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 40,500 | 24/09/2019 | FFC/2019-20/P/58 | Expenditures | 4,126 | |||||||
20/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 40,500 | 24/09/2019 | FFC/2019-20/P/59 | Expenditures | 17,490 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/60 | Expenditures | 542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:33:05 AM. |