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 | F4/2019-20/R/21 | Direct Receipts | 14,500 | 08/01/2020 | OWN/2019-20/P/23 | Expenditures | 2,850 | |||||||
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 16,020 | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 26,700 | |||||||
28/01/2020 | F4/2019-20/R/22 | Direct Receipts | 27,296 | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 16,020 | |||||||
Direct Receipts | 13/01/2020 | F4/2019-20/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:13 AM. |