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.) |
08/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 100,000 | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 39,951 | 06/01/2020 | FFC/2019-20/C/4 | 39,951 | ||||
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 92,000 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 52,374 | 13/01/2020 | FFC/2019-20/C/5 | 52,374 | ||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 7,500 | 13/01/2020 | FFC/2019-20/C/6 | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:05 PM. |