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.) |
27/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 32,156 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 35,000 | 18/01/2020 | FFC/2019-20/C/2 | 112,555 | ||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 580,000 | 27/01/2020 | OWN/2019-20/C/8 | 32,156 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/2 | Expenditures | 14,679 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 112,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:10 PM. |