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.) |
01/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,373 | 01/01/2020 | FFC/2019-20/P/53 | Expenditures | 20,000 | |||||||
01/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,200 | 01/01/2020 | FFC/2019-20/P/54 | Expenditures | 37,342 | |||||||
06/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,400 | 07/01/2020 | OWN/2019-20/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:41 AM. |