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/5 | Direct Receipts | 37,000 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 69,051 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/01/2020 | SFCC/2019-20/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 65,462 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/1 | Expenditures | 146,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:32 AM. |