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.) |
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 648,546 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 30,000 | |||||||
31/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 125,000 | 14/01/2020 | FFC/2019-20/P/14 | Expenditures | 33,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/14 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:34:57 PM. |