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.) |
12/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 9,091 | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 21,217 | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,700 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/50 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:47 PM. |