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.) |
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 32,230 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 137,519 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 70,524 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:34 AM. |