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.) |
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 235,685 | 12/01/2020 | OWN/2019-20/P/3 | Expenditures | 2,050 | |||||||
12/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,050 | 21/01/2020 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/5 | Expenditures | 108,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:32 PM. |