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.) |
02/09/2019 | F4/2019-20/R/3 | Direct Receipts | 19,700 | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
07/09/2019 | F4/2019-20/R/4 | Direct Receipts | 20,800 | 19/09/2019 | FFC/2019-20/P/12 | Expenditures | 26,700 | |||||||
26/09/2019 | F4/2019-20/R/5 | Direct Receipts | 840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:11:16 AM. |