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 | 03/01/2020 | FFC/2019-20/P/25 | Expenditures | 17.7 | |||||||
14/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 21,653 | 03/01/2020 | OWN/2019-20/P/45 | Expenditures | 19,650 | |||||||
14/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 38,500 | 03/01/2020 | OWN/2019-20/P/53 | Expenditures | 17.7 | |||||||
14/01/2020 | SWMS/2019-20/R/8 | Direct Receipts | 13,000 | 04/01/2020 | OWN/2019-20/P/54 | Expenditures | 7,880 | |||||||
22/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 495 | 06/01/2020 | OWN/2019-20/P/55 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:46 PM. |