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/1 | Direct Receipts | 4,249 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 259,600 | 27/01/2020 | OWN/2019-20/C/3 | 35,000 | ||||
01/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 7,863 | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 35,000 | |||||||
21/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 9,258 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 77,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:58 AM. |