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 | 11,572 | 09/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,400 | |||||||
06/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,385 | 17/01/2020 | OWN/2019-20/P/21 | Expenditures | 3,460 | |||||||
24/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 11,682 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,559 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 823,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:19 PM. |