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.) |
17/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 454,218 | 07/01/2020 | OWN/2019-20/P/15 | Expenditures | 1,875 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:14 PM. |