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.) |
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,088 | 25/10/2019 | F4/2019-20/P/7 | Expenditures | 3,300 | |||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2019 | F4/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/19 | Expenditures | 2,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:41 AM. |