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.) |
11/01/2020 | IAY/2019-20/R/4 | Direct Receipts | 3,548 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,941 | |||||||
11/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,986 | 03/01/2020 | FFC/2019-20/P/18 | Expenditures | 60 | |||||||
12/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,384 | 12/01/2020 | OWN/2019-20/P/25 | Expenditures | 10,490 | |||||||
14/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/01/2020 | SFCG/2019-20/R/9 | Direct Receipts | 22,596 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 11,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:21 AM. |