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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 133,354 | 22/01/2020 | OWN/2019-20/P/18 | Expenditures | 31,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 67,345 | 22/01/2020 | OWN/2019-20/P/19 | Expenditures | 29,863 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/20 | Expenditures | 76,600 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/25 | Expenditures | 28,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:07 PM. |