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.) |
02/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 5,495 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 52,671 | |||||||
02/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 107 | 29/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,674 | |||||||
06/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 13,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:33 PM. |