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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,756 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:01 PM. |