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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 511,092 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 123,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 258,106 | 17/01/2020 | OWN/2019-20/P/14 | Expenditures | 168,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 377,681 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 254,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:20 AM. |