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.) |
07/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 107,323 | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 19,000 | |||||||
07/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 750 | 24/01/2020 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:40:50 PM. |