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.) |
05/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 5,061 | 05/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,319 | |||||||
09/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 400,000 | 14/01/2020 | FFC/2019-20/P/13 | Expenditures | 139,021 | |||||||
28/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 63,670 | 20/01/2020 | SFC/2019-20/P/3 | Expenditures | 323,769 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:52 AM. |