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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 239,628 | 03/01/2020 | IAY/2019-20/P/4 | Expenditures | 48,558 | |||||||
02/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,018 | 03/01/2020 | OWN/2019-20/P/62 | Expenditures | 4,715 | |||||||
02/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 151,010 | 03/01/2020 | OWN/2019-20/P/63 | Expenditures | 4,900 | |||||||
03/01/2020 | IAY/2019-20/R/5 | Direct Receipts | 49,512 | 03/01/2020 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
10/01/2020 | IAY/2019-20/R/8 | Direct Receipts | 151,010 | 03/01/2020 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
Direct Receipts | 03/01/2020 | SFCG/2019-20/P/14 | Expenditures | 23,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:43 AM. |