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.) |
07/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,226 | 16/01/2020 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 312,847 | 16/01/2020 | FFC/2019-20/P/2 | Expenditures | 35,303 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 157,991 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 171,217 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/17 | Expenditures | 127,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:08 AM. |