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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 5,280 | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 126,500 | |||||||
22/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 959 | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,500 | |||||||
22/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 3,886 | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 103,040 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:29 PM. |