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/6 | Direct Receipts | 332,903 | 10/01/2020 | OWN/2019-20/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/40 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/41 | Expenditures | 7,743 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:58 PM. |