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/7 | Direct Receipts | 1,293 | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,070 | |||||||
13/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,162 | 09/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,200 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,270 | 23/01/2020 | OWN/2019-20/P/18 | Expenditures | 6,400 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:22 PM. |