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.) |
01/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 3,206 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,348 | |||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 210,950 | 07/01/2020 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
07/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 210,950 | 15/01/2020 | OWN/2019-20/P/24 | Expenditures | 6,449 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:39 PM. |