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/7 | Direct Receipts | 729,424 | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,693 | |||||||
11/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 400 | 11/01/2020 | OWN/2019-20/P/37 | Expenditures | 400 | |||||||
19/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 400 | 19/01/2020 | OWN/2019-20/P/38 | Expenditures | 400 | |||||||
29/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 250 | 21/01/2020 | OWN/2019-20/P/39 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/01/2020 | OWN/2019-20/P/40 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:15:00 PM. |