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.) |
03/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 11,147 | 01/01/2020 | FFC/2019-20/P/33 | Expenditures | 80,000 | |||||||
15/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 728,336 | 01/01/2020 | FFC/2019-20/P/34 | Expenditures | 65,000 | |||||||
24/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:55 PM. |