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.) |
14/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 140,983 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
27/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 09/01/2020 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/28 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 13,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:38 AM. |