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/5 | Direct Receipts | 512,846 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,220 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 3,719 | 01/01/2020 | OWN/2019-20/P/45 | Expenditures | 3,400 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/46 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/47 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:57 AM. |