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 | OWN/2019-20/R/54 | Direct Receipts | 20 | 01/01/2020 | FFC/2019-20/P/3 | Expenditures | 40,592 | |||||||
06/01/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 10,000 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 33,626 | |||||||
06/01/2020 | 3SFC/2019-20/R/20 | Direct Receipts | 10,800 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 4.72 | |||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 2 | Expenditures | ||||||||||
22/01/2020 | 3SFC/2019-20/R/21 | Direct Receipts | 840 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 57,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:49:32 AM. |