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.) |
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 58,000 | 18/01/2020 | OWN/2019-20/C/12 | 47,000 | ||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 189,217 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 54,400 | 28/01/2020 | OWN/2019-20/C/4 | 25,000 | ||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 380,884 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/4 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:43 PM. |