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.) |
06/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,323 | 06/01/2020 | OWN/2019-20/P/20 | Expenditures | 3,054 | |||||||
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 24 | 06/01/2020 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
06/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 109 | 06/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,770 | |||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 281,109 | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,228 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:53:46 AM. |