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 | OWN/2019-20/R/47 | Direct Receipts | 2,440 | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 17,802 | |||||||
14/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 09/01/2020 | IAY/2019-20/P/3 | Expenditures | 322,816 | |||||||
14/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 145,824 | 09/01/2020 | IAY/2019-20/P/4 | Expenditures | 300,000 | |||||||
14/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 64,300 | 09/01/2020 | SFCG/2019-20/P/15 | Expenditures | 29,251 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:28:28 AM. |