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.) |
24/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 376,020 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 29,900 | |||||||
Direct Receipts | 14/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/12 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:32 PM. |