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.) |
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,959 | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 150,000 | |||||||
28/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 10 | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 53,000 | |||||||
31/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:15 AM. |