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.) |
05/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,550 | 26/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
05/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:53 PM. |