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/6 | Direct Receipts | 45,773 | 01/01/2020 | OWN/2019-20/P/144 | Expenditures | 87,898 | |||||||
01/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 10,753 | 16/01/2020 | FFC/2019-20/P/29 | Expenditures | 250,000 | |||||||
01/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 2,800 | 16/01/2020 | FFC/2019-20/P/30 | Expenditures | 250,000 | |||||||
01/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 4,655 | 16/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:18 PM. |