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.) |
03/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 4,461 | 03/02/2020 | FFC/2019-20/P/3 | Expenditures | 49,550 | |||||||
06/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,500 | 03/02/2020 | OWN/2019-20/P/15 | Expenditures | 8,140 | |||||||
13/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 34,298 | 04/02/2020 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,000 | 24/02/2020 | OWN/2019-20/P/25 | Expenditures | 27,586.72 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:41 PM. |