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.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 10,192 | 25/01/2020 | 5THSFC/2019-20/P/5 | Expenditures | 13,800 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2020 | VKVNY/2019-20/P/2 | Expenditures | 60,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:40 AM. |