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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 342,192 | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 75,000 | |||||||
04/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 15/01/2020 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
15/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:46 PM. |