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 | 193,272 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 9,990 | |||||||
17/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 20 | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 8,890 | |||||||
17/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 20 | 22/01/2020 | OWN/2019-20/P/24 | Expenditures | 3,920 | |||||||
17/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 20 | 22/01/2020 | OWN/2019-20/P/25 | Expenditures | 1,200 | |||||||
17/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:48 PM. |