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.) |
15/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 904,979 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,059 | |||||||
20/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 307 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 168,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:22 AM. |