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/6 | Direct Receipts | 455,585 | 05/01/2020 | OWN/2019-20/P/24 | Expenditures | 226,700 | |||||||
07/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 600,000 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 270,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/10 | Expenditures | 73,992 | ||||||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/29 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:40 PM. |