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/9 | Direct Receipts | 4,274.06 | 21/01/2020 | FFC/2019-20/P/68 | Expenditures | 20,000 | |||||||
01/01/2020 | SURCHARGE/2019-20/R/5 | Direct Receipts | 189 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 252 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:38 PM. |