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/6 | Direct Receipts | 7,647 | 10/01/2020 | FFC/2019-20/P/2 | Expenditures | 42,994 | |||||||
21/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 2,160 | 21/01/2020 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 163,770 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 106,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:24:42 PM. |