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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,550 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 190,000 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 51,298 | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 5,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,123 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:24 PM. |