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.) |
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 239,606 | 01/01/2020 | OWN/2019-20/P/15 | Expenditures | 50,000 | |||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,347 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:12 PM. |