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/14 | Direct Receipts | 60,000 | 20/01/2020 | FFC/2019-20/P/13 | Expenditures | 590 | |||||||
14/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 11,561 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 9,250 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 875 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,080 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,358 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 43,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:18 AM. |