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/6 | Direct Receipts | 3,804 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/26 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:55 PM. |