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.) |
17/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,654 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCC/2019-20/P/1 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:36 AM. |