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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,500 | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,500 | |||||||
18/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 850 | 18/12/2019 | OWN/2019-20/P/30 | Expenditures | 850 | |||||||
24/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:36 PM. |