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 | 266,450 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
25/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 16,130 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:57 PM. |