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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,034 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 82,000 | |||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 52,800 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 39,450 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/22 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/23 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:29 AM. |