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/7 | Direct Receipts | 12,720 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 69,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 112,617 | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 40,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 56,873 | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 165,934 | |||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 172,629 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 172,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:48 AM. |