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/8 | Direct Receipts | 248,369 | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 21,127 | |||||||
18/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,200 | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/01/2020 | NRDWSP/2019-20/P/23 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/36 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:18 AM. |