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/6 | Direct Receipts | 19,000 | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 19,000 | |||||||
01/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 226,376 | 12/10/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:02 PM. |