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.) |
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 15,705 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,394 | |||||||
06/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 200 | 08/01/2020 | OWN/2019-20/P/10 | Expenditures | 1,700 | |||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:29 AM. |