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/9 | Direct Receipts | 4,345 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
13/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 16/01/2020 | OWN/2019-20/P/34 | Expenditures | 5,000 | |||||||
15/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 447,021 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,102 | |||||||
16/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 744 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:41 PM. |