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/5 | Direct Receipts | 400,108 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,800 | |||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 91 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 10,750 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/22 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:21:49 AM. |