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.) |
05/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 38,955 | 02/01/2020 | OWN/2019-20/P/12 | Expenditures | 82,000 | |||||||
21/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,000 | 02/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 196,559 | 04/01/2020 | OWN/2019-20/P/14 | Expenditures | 42,281 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 99,264 | 06/01/2020 | OWN/2019-20/P/15 | Expenditures | 747,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:20:22 AM. |