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.) |
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,033 | 04/02/2020 | FFC/2019-20/P/37 | Expenditures | 43,500 | |||||||
26/02/2020 | STS/2019-20/R/6 | Direct Receipts | 439 | 28/02/2020 | FFC/2019-20/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/18 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:10 PM. |