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/4 | Direct Receipts | 935 | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 484,416 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,500 | |||||||
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 22,179 | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 22,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:20 PM. |