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/7 | Direct Receipts | 3,611 | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
18/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 393,924 | 22/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
22/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,739 | 22/01/2020 | OWN/2019-20/P/35 | Expenditures | 11,739 | |||||||
22/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 31,061 | 22/01/2020 | OWN/2019-20/P/36 | Expenditures | 8,661 | |||||||
25/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 48,000 | 22/01/2020 | OWN/2019-20/P/37 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:40 AM. |