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/5 | Direct Receipts | 4,380 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 261,374 | |||||||
09/01/2020 | SURCHARGE/2019-20/R/11 | Direct Receipts | 48,050 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 18,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:04 PM. |