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.) |
14/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 07/01/2020 | OWN/2019-20/P/30 | Expenditures | 10,775 | |||||||
14/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 6,261 | 07/01/2020 | OWN/2019-20/P/31 | Expenditures | 39,010 | |||||||
14/01/2020 | SFCG/2019-20/R/3 | Direct Receipts | 33,900 | 13/01/2020 | OWN/2019-20/P/32 | Expenditures | 3,840 | |||||||
30/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 13,540 | 13/01/2020 | OWN/2019-20/P/33 | Expenditures | 295 | |||||||
30/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,136 | 13/01/2020 | SFCG/2019-20/P/4 | Expenditures | 21,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:13 AM. |