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/6 | Direct Receipts | 257,076 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,000 | 22/01/2020 | OWN/2019-20/C/7 | 10,444 | ||||
20/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 10,444 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,500 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/21 | Expenditures | 11,941 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:24 AM. |