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.) |
01/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,624 | 06/02/2020 | FFC/2019-20/P/27 | Expenditures | 39,830.32 | |||||||
05/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,500 | 06/02/2020 | FFC/2019-20/P/28 | Expenditures | 97,005.32 | |||||||
24/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 7,050 | 06/02/2020 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/29 | Expenditures | 15,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:08:14 PM. |