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.) |
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 3,975 | 24/02/2020 | OWN/2019-20/P/32 | Expenditures | 1,500 | |||||||
01/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,770 | 24/02/2020 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
01/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,280 | 24/02/2020 | OWN/2019-20/P/34 | Expenditures | 5,950 | |||||||
01/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 19,456 | 24/02/2020 | SFCG/2019-20/P/13 | Expenditures | 8,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:22 PM. |