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.) |
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 287,348 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 230,720 | |||||||
28/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,280 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:31 PM. |