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.) |
29/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,930 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,609 | |||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,717 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 425,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 134,973 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:42 PM. |