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/5 | Direct Receipts | 318,821 | 24/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 849 | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,050 | |||||||
23/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,571 | 25/01/2020 | OWN/2019-20/P/24 | Expenditures | 450 | |||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 4,140 | 25/01/2020 | OWN/2019-20/P/25 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:22 AM. |