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.) |
06/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 553,175 | 11/02/2020 | OWN/2019-20/P/43 | Expenditures | 16,000 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 11/02/2020 | OWN/2019-20/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/29 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/30 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:52 PM. |