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/7 | Direct Receipts | 15,155 | 02/01/2020 | OWN/2019-20/P/34 | Expenditures | 2,600 | |||||||
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,165 | 10/01/2020 | FFC/2019-20/P/44 | Expenditures | 93,750 | |||||||
17/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 533,525 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 12,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:04 PM. |