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.) |
04/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 17,180 | 06/01/2020 | FFC/2019-20/P/43 | Expenditures | 19,776 | |||||||
04/01/2020 | SDP/2019-20/R/8 | Direct Receipts | 23,000 | 06/01/2020 | FFC/2019-20/P/44 | Expenditures | 32,136 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 15,141 | ||||||||||
Direct Receipts | 06/01/2020 | SDP/2019-20/P/15 | Expenditures | 32,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:17 PM. |