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.) |
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 159,831 | 11/01/2020 | STS/2019-20/P/10 | Expenditures | 3,000 | |||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,403 | 20/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:25 AM. |