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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 12,418 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 67,862 | |||||||
01/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | 06/01/2020 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
27/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 21,307 | 06/01/2020 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/70 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/71 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:18 AM. |