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 | 662,930 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 118 | |||||||
08/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 135 | 17/01/2020 | OWN/2019-20/P/25 | Expenditures | 20 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/43 | Expenditures | 6,746 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/20 | Expenditures | 93,227 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:49 PM. |