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.) |
10/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 738,017 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,000 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,978 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 180,000 | |||||||
24/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 36,000 | 24/01/2020 | OWN/2019-20/P/19 | Expenditures | 177 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/20 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:39 PM. |