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.) |
21/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,789 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 400,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 216,403 | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,870 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 109,286 | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 46,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 165,200 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 25,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:49 AM. |