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.) |
04/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 430,386 | 15/01/2020 | FFC/2019-20/P/8 | Expenditures | 22,000 | |||||||
22/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,890 | 21/01/2020 | FFC/2019-20/P/9 | Expenditures | 31,459 | |||||||
23/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 2,523 | 23/01/2020 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 600 | 25/01/2020 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
25/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:27 AM. |