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/4 | Direct Receipts | 224,121 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/33 | Expenditures | 4,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:12:09 AM. |