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.) |
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 558,933 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 15,500 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2020 | STS/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:05 PM. |