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.) |
14/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 556,791 | 03/01/2020 | OWN/2019-20/P/19 | Expenditures | 79,000 | |||||||
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 600 | 28/01/2020 | FFC/2019-20/P/5 | Expenditures | 15,530 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:40 AM. |