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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 487,081 | 10/01/2020 | OWN/2019-20/P/30 | Expenditures | 14,000 | |||||||
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,400 | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,000 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,980 | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 69,000 | |||||||
30/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:44 PM. |