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.) |
27/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 30 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,153,459 | 27/01/2020 | FFC/2019-20/C/7 | 178,900 | ||||
27/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 0.07 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,370 | 29/01/2020 | FFC/2019-20/C/8 | 120,000 | ||||
30/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 3,370 | Expenditures | 30/01/2020 | FFC/2019-20/C/10 | 500,000 | |||||||
Direct Receipts | Expenditures | 30/01/2020 | FFC/2019-20/C/11 | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:19 AM. |