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.) |
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 29,500 | 03/01/2020 | IAY/2019-20/P/1 | Expenditures | 277,221 | |||||||
10/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 294,641 | 10/01/2020 | OWN/2019-20/P/62 | Expenditures | 100 | |||||||
14/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 23,400 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 9,104 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 180,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:30:12 PM. |