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/3 | Direct Receipts | 49,982.3 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 88,998 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,841 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 447,411 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 95,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:16 AM. |