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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 541,539 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 14,606 | |||||||
05/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | 06/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,600 | |||||||
22/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,700 | 09/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
29/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | 22/01/2020 | OWN/2019-20/P/26 | Expenditures | 4,700 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:10 AM. |