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.) |
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,433 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 149,500 | |||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,250 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 39,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:29 PM. |