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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,211 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 35 | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:02:04 PM. |